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Delek US Holdings DK Logistics — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Delek US Holdings’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 1:03 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-012664
| Line item | Refining | Logistics | Corporate, Other and Eliminations | Total |
|---|---|---|---|---|
| Gross goodwill balance | $801.3 | $27.0 | — | $828.3 |
| Accumulated impairment losses | (126.0) | (14.8) | — | (140.8) |
| December 31, 2023 | 675.3 | 12.2 | — | 687.5 |
| Goodwill Impairment | (212.2) | — | — | (212.2) |
| Gross goodwill balance | 801.3 | 27.0 | — | 828.3 |
| Accumulated impairment losses | (338.2) | (14.8) | — | (353.0) |
| December 31, 2024 | 463.1 | 12.2 | — | 475.3 |
| Goodwill Impairment | — | — | — | — |
Item 15. Exhibits, Financial Statement Schedules
FAQ
- What is Delek US Holdings's logistics — goodwill, impaired, accumulated impairment loss?
- Delek US Holdings (DK) reported logistics — goodwill, impaired, accumulated impairment loss of $14.8M in Q4 2025.
- What does logistics — goodwill, impaired, accumulated impairment loss mean?
- This represents the total historical impairment losses recognized against the goodwill associated with the logistics segment. It provides a measure of how much value from past acquisitions has been written off due to changes in the segment's long-term earnings potential or market environment.
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